[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 992  >   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14514109.002023-06-017113Actual
1235880.002023-04-017113Budget
555043.512022-09-017168Actual
1017232.002023-01-307163Actual
424070.002022-08-017167Budget
2759551.822024-05-3171311Actual
371363.002022-08-017115Actual
21117104.002023-12-027117Actual
3102745.442024-08-3171311Actual
3472381.962024-12-0171613Actual
239338.002024-02-297126Actual
3404332.002024-12-017156Actual
31885198.002024-09-307117Actual
175432.002022-06-017146Actual
324641.992022-07-027128Actual
1184560.002023-03-017146Budget
1297360.002023-04-017146Budget
2197954.002023-12-307136Actual
2105925.002023-12-027166Actual
2996165.652024-07-3171611Actual
26370.002022-05-017164Budget
33631205.002024-12-017113Actual
163177.142023-07-0271511Actual
2336619.912024-01-3071311Actual
2077251.002023-12-027164Actual
530390.002022-09-017117Budget
436950.002022-08-017128Budget
29040138.102024-07-0171213Actual
311870.002022-07-027167Budget
27977107.002024-07-017113Actual
432190.002022-08-017118Budget
3466564.412024-12-0171113Actual
3785151.822025-03-0171311Actual
3223865.652024-09-3071611Actual
2369223.002024-02-297173Actual
385160.002022-08-017116Budget
3034839.002024-08-317173Actual
3016773.182024-07-3171213Actual
1090578.002023-01-307117Actual
511940.002022-09-017146Budget
2957552.002024-07-317166Actual
3428582.902024-12-017168Actual
319990.002022-07-027118Budget
330343.512022-07-027168Actual
38385114.002025-04-017164Actual
334238.212024-10-3171212Actual
1587922.002023-07-027146Actual
450760.002022-09-017113Budget
2676981.962024-04-3071613Actual
1235972.002023-04-017113Actual
1202952.002023-03-017117Actual
3396310.002024-12-017126Actual
881280.002022-12-027118Budget
587642.002022-10-017164Actual
2545410.332024-03-3171511Actual
2404443.002024-02-297166Actual
1104490.002023-01-307118Budget
1147890.002023-03-017164Budget
675639.002022-11-017113Actual
1516979.872023-06-017168Actual
629030.002022-10-017156Budget
3897534.802025-04-0171211Actual
15492187.002023-07-027113Actual
2436813.532024-02-2971311Actual
1691130.002023-08-017146Actual
37081215.002025-03-017113Actual
1805785.002023-09-017117Actual
1927425.232023-10-0171111Actual
2321970.782024-01-307128Actual
3238934.592024-09-3071113Actual
1307960.002023-04-017166Budget
11559100.002023-03-017115Budget
1897211.002023-10-017156Actual
2445529.482024-02-2971611Actual
1974154.002023-11-017164Actual
35933205.002025-01-307113Actual
3460666.722024-12-0171612Actual
2339323.102024-01-3071411Actual
544390.002022-09-017118Budget
2035713.532023-11-0171311Actual
379059.272025-03-0171511Actual
3741422.002025-03-017126Actual
418290.002022-08-017117Budget
195012.892023-10-0171212Actual
609860.002022-10-017116Budget
3171518.002024-09-307126Actual
37201117.002025-03-017114Actual
32038110.172024-09-307168Actual
153070.002022-06-017165Budget
1268770.002023-04-017115Actual
28189122.002024-07-017115Actual
205032.892023-11-0171112Actual
193023.952023-10-0171211Actual
36144158.002025-01-307115Actual
1759085.002023-09-017163Actual
450644.002022-09-017113Actual
554950.002022-09-017168Budget
3372344.002024-12-017173Actual
154346.082023-06-0171612Actual
249626.002024-03-317126Actual
3327622.042024-10-3171311Actual
2877432.672024-07-0171411Actual
1057780.002023-01-307116Budget
37737158.662025-03-017168Actual
36434198.002025-01-307117Actual
11418110.002023-03-017114Budget
31502197.002024-09-307114Actual
410160.002022-08-017166Budget
2244725.232023-12-3071611Actual
569150.002022-10-017163Budget
120228.002022-06-017163Actual
614718.002022-10-017126Actual
32719131.002024-10-317115Actual
7550.002022-05-017163Budget
2937776.002024-07-317165Actual
4692120.002022-09-017114Actual
2949156.002024-07-317136Actual
1179776.002023-03-017136Actual
29130176.002024-07-317113Actual
1025330.002023-01-307173Budget
1865218.002023-10-017173Actual
1726814.592023-08-0171211Actual
1481834.002023-06-017116Actual
2263091.002024-01-307163Actual
37294176.002025-03-017115Actual
1394929.002023-05-017166Actual
20499.002022-05-017114Actual
2901355.642024-07-0171113Actual
1932914.592023-10-0171311Actual
291923.002022-07-027156Actual
11419128.002023-03-017114Actual
843980.002022-12-027136Budget
32626148.002024-10-317114Actual
3514275.002024-12-307136Actual
399540.002022-08-017146Budget
577040.002022-10-017173Budget
1189212.002023-03-017156Actual
1821082.902023-09-017168Actual
2466478.002024-03-317163Actual
497423.002022-09-017116Actual
746835.002022-11-017166Actual
1941529.482023-10-0171611Actual
2499030.002024-03-317136Actual
34901163.002024-12-307114Actual
182976.082023-09-0171211Actual
3457328.422024-12-0171212Actual
165930.002022-06-017126Budget
3366595.002024-12-017163Actual
3220617.782024-09-3071511Actual
229288.002024-01-307126Actual
2966778.002024-07-317167Actual
33751140.002024-12-017114Actual
2754087.992024-05-3171111Actual
1161980.002023-03-017165Budget
114650.002022-06-017113Actual
1877270.002023-10-017115Actual
1340750.002023-04-017168Budget
3168870.002024-09-307116Actual
1330190.002023-04-017118Budget
3393653.002024-12-017116Actual
3557944.382024-12-3071411Actual
63150.002022-05-017146Budget
235426.082024-01-3071612Actual
225061.822023-12-3071112Actual
3885582.902025-04-017128Actual
356069.272024-12-3071511Actual
36052247.002025-01-307114Actual
3761793.002025-03-017167Actual
1208945.002023-03-017167Actual
154023.952023-06-0171112Actual
536270.002022-09-017167Budget
2744895.022024-05-317128Actual
3502890.002024-12-307165Actual
2632382.902024-04-307128Actual
2493534.002024-03-317116Actual
3105444.382024-08-3171411Actual
2578327.002024-04-307173Actual
2071023.002023-12-027173Actual
3316279.872024-10-317168Actual
2241523.102023-12-3071411Actual
1799933.002023-09-017166Actual
3917622.042025-04-0171212Actual
2410293.002024-02-297117Actual
722035.002022-11-017116Actual
180240.002022-06-017156Budget
25811128.002024-04-307114Actual
20090100.002023-11-017117Actual
394870.002022-08-017136Budget
232750.002022-07-027163Budget
1011457.002023-01-307113Actual
23132104.002024-01-307167Actual
256036.082024-03-3171612Actual
1664463.002023-08-017114Actual
1770968.002023-09-017164Actual
1835122.042023-09-0171411Actual
1282854.002023-04-017116Actual
3738742.002025-03-017116Actual
708280.002022-11-017115Budget
891723.812022-12-027168Actual
978790.002022-12-307117Budget
305890.002022-07-027117Budget
2644411.402024-04-3071211Actual
234207.142024-01-3071511Actual
5819110.002022-10-017114Budget
1076717.002023-01-307156Actual
2528669.262024-03-317168Actual
297750.002022-07-027166Budget
2614029.002024-04-307166Actual
2127149.572023-12-027168Actual
34994122.002024-12-307115Actual
867164.002022-12-027117Actual
859136.002022-12-027166Actual
1886525.002023-10-017116Actual
1489916.002023-06-017146Actual
1194960.002023-03-017166Budget
21151104.002023-12-027167Actual
106450.002022-05-017168Budget
997554.112022-12-307128Actual
1841119.912023-09-0171611Actual
48631.002022-05-017116Actual
2236122.042023-12-3071211Actual
14104107.142023-05-017118Actual
37328106.002025-03-017165Actual
255721.822024-03-3171212Actual
34815137.002024-12-307163Actual
1585330.002023-07-027136Actual
1287618.002023-04-017126Actual
272832.002022-07-027116Actual
483364.002022-09-017115Actual
194742.892023-10-0171112Actual
2806929.002024-07-017173Actual
28223106.002024-07-017165Actual
2774166.722024-05-3171112Actual
3787832.672025-03-0171411Actual
2833780.002024-07-017136Actual
27420220.782024-05-317118Actual
2195115.002023-12-307126Actual
1667846.002023-08-017164Actual
2655824.162024-04-3071611Actual
522241.002022-09-017166Actual
1067376.002023-01-307136Actual
905628.002022-12-307163Actual
215316.082023-12-0271112Actual
35249.002022-08-017173Actual
984680.002022-12-307167Budget
614640.002022-10-017126Budget
3442649.702024-12-0171411Actual
1292651.002023-04-017136Actual
3351541.602024-10-3171113Actual
19154173.812023-10-017118Actual
152960.002022-06-017165Actual
2284288.002024-01-307165Actual
3064332.002024-08-317146Actual
2946318.002024-07-317126Actual
2842149.002024-07-017166Actual
32660109.002024-10-317164Actual
35318101.002024-12-307167Actual
24194160.182024-02-297118Actual
3675615.652025-01-3071511Actual
938080.002022-12-307165Budget
595772.002022-10-017115Actual
1123280.002023-03-017113Budget
2572389.002024-04-307163Actual
4693110.002022-09-017114Budget
2641632.672024-04-3071111Actual
1484522.002023-06-017126Actual
14009130.002023-05-017117Actual
997450.002022-12-307128Budget
10301110.002023-01-307114Budget
3324944.382024-10-3171211Actual
3511422.002024-12-307126Actual
1221850.002023-03-017128Budget
226970.002022-07-027113Budget
3061737.002024-08-317136Actual
1137130.002023-03-017173Budget
3066918.002024-08-317156Actual
2396130.002024-02-297136Actual
2095011.002023-12-027126Actual
3811662.662025-03-0171113Actual
287223.002022-07-027146Actual
35377205.632024-12-307118Actual
26200195.002024-04-307117Actual
184703.952023-09-0171112Actual
2992832.672024-07-3171411Actual
2147223.102023-12-0271611Actual
404113.002022-08-017156Actual
232635.002022-07-027163Actual
536142.002022-09-017167Actual
18560145.002023-10-017113Actual
2838924.002024-07-017156Actual
142548.212023-05-0171211Actual
2764917.782024-05-3171511Actual
634760.002022-10-017166Budget
1096493.002023-01-307167Actual
7688107.142022-11-017118Actual
489460.002022-09-017165Budget
3212522.042024-09-3071211Actual
1049580.002023-01-307165Budget
2895467.782024-07-0171612Actual
3437213.532024-12-0171211Actual
2083188.002023-12-027115Actual
2647122.042024-04-3071311Actual
27768.002022-07-027126Actual
2907246.872024-07-0171613Actual
1880698.002023-10-017165Actual
970750.002022-12-307166Budget
1738229.482023-08-0171611Actual
839126.002022-12-027126Actual
22214141.992023-12-307118Actual
1983447.002023-11-017165Actual
3876871.002025-04-017167Actual
965110.002022-12-307156Actual
10439100.002023-01-307115Budget
624340.002022-10-017146Budget
3687412.462025-01-3071212Actual
3454569.912024-12-0171112Actual
992680.002022-12-307118Budget
3908952.892025-04-0171611Actual
410047.002022-08-017166Actual
1057654.002023-01-307116Actual
81763.002022-05-017117Actual
1683054.002023-08-017116Actual
12030100.002023-03-017117Budget
3587592.482024-12-3071613Actual
834353.002022-12-027116Actual
1123376.002023-03-017113Actual
3141668.002024-09-307163Actual
423956.002022-08-017167Actual
3678765.652025-01-3071611Actual
3487329.002024-12-307173Actual
19708101.002023-11-017114Actual
264740.002022-07-027165Actual
826180.002022-12-027165Budget
694277.002022-11-017114Actual
932356.002022-12-307115Actual
225389.272023-12-3071612Actual
2165478.002023-12-307163Actual
208085.932022-06-017118Actual
3147429.002024-09-307173Actual
251036.002022-07-027164Actual
714070.002022-11-017165Actual
73550.002022-05-017166Budget
3634424.002025-01-307156Actual
330450.002022-07-027168Budget
1786154.002023-09-017116Actual
1072029.002023-01-307146Actual
2192439.002023-12-307116Actual
1788813.002023-09-017126Actual
385059.002022-08-017116Actual
1383713.002023-05-017126Actual
144566.082023-05-0171612Actual
1564676.002023-07-027164Actual
23191107.142024-01-307118Actual
577116.002022-10-017173Actual
28600110.172024-07-017128Actual
2590686.002024-04-307115Actual
2290134.002024-01-307116Actual
1109348.052023-01-307128Actual
2943639.002024-07-317116Actual
29343106.002024-07-317115Actual
569032.002022-10-017163Actual
48760.002022-05-017116Budget
114770.002022-06-017113Budget
1386533.002023-05-017136Actual
164663.952023-07-0271612Actual
20183158.662023-11-017118Actual
1162052.002023-03-017165Actual
34166128.002024-12-017167Actual
3079393.002024-08-317167Actual
1626311.402023-07-0271311Actual
37704141.992025-03-017128Actual
675760.002022-11-017113Budget
212849.572022-06-017128Actual
133099.002022-06-017114Actual
58335.002022-05-017136Actual
2304034.002024-01-307166Actual
2298216.002024-01-307146Actual
3572525.232024-12-3071212Actual
1241960.002023-04-017163Budget
3004811.402024-07-3171212Actual
40349.002022-05-017165Actual
937949.002022-12-307165Actual
1826935.872023-09-0171111Actual
1780268.002023-09-017165Actual
371490.002022-08-017115Budget
3008158.212024-07-3171612Actual
1655891.002023-08-017163Actual
13160104.002023-04-017117Actual
264870.002022-07-027165Budget
37676166.242025-03-017118Actual
619670.002022-10-017136Budget
1534322.042023-06-0171611Actual
1017360.002023-01-307163Budget
899960.002022-12-307113Budget
2715715.002024-05-317126Actual
1260783.002023-04-017164Actual
1688566.002023-08-017136Actual
648856.002022-10-017167Actual
235113.952024-01-3071112Actual
3637627.002025-01-307166Actual
1579833.002023-07-027116Actual
80149.002022-12-027173Actual
27039131.002024-05-317115Actual
3333660.332024-10-3171611Actual
2487661.002024-03-317165Actual
970623.002022-12-307166Actual
37115146.002025-03-017163Actual
2542715.652024-03-3171411Actual
2951735.002024-07-317146Actual
10440104.002023-01-307115Actual
205302.892023-11-0171212Actual
946170.002022-12-307116Budget
38231107.002025-04-017113Actual
1334950.002023-04-017128Budget
549050.002022-09-017128Budget
2507443.002024-03-317166Actual
2922229.002024-07-317173Actual
161047.002022-06-017116Actual
502340.002022-09-017126Budget
1475947.002023-06-017165Actual
13499195.002023-05-017113Actual
713980.002022-11-017165Budget
722170.002022-11-017116Budget
2889358.212024-07-0171112Actual
3859256.002025-04-017136Actual
203308.212023-11-0171211Actual
1416588.962023-05-017168Actual
1906185.002023-10-017117Actual
1302040.002023-04-017156Budget
773623.812022-11-017128Actual
3354281.962024-10-3171213Actual
2224288.962023-12-307128Actual
1362188.002023-05-017114Actual
1035990.002023-01-307164Budget
14547114.002023-06-017163Actual
23600166.002024-02-297113Actual
619565.002022-10-017136Actual
30256150.002024-08-317113Actual
205110.002022-05-017114Budget
2097846.002023-12-027136Actual
873180.002022-12-027167Budget
1892039.002023-10-017136Actual
272960.002022-07-027116Budget
146990.002022-06-017115Actual
3549768.852024-12-3071111Actual
31629122.002024-09-307165Actual
38734104.002025-04-017117Actual
26861117.002024-05-317163Actual
25940105.002024-04-307165Actual
1227850.002023-03-017168Budget
2718575.002024-05-317136Actual
194290.002022-06-017117Budget
26947234.002024-05-317114Actual
754950.002022-11-017117Actual
3129346.872024-08-3171213Actual
215633.952023-12-0271612Actual
205608.212023-11-0171612Actual
245455.002022-07-027114Actual
31382193.002024-09-307113Actual
950818.002022-12-307126Actual
642790.002022-10-017117Budget
3552534.802024-12-3071211Actual
1889218.002023-10-017126Actual
820256.002022-12-027115Actual
1573944.002023-07-027165Actual
2012462.002023-11-017167Actual
26355123.812024-04-307168Actual
2065293.002023-12-027163Actual
3900239.062025-04-0171311Actual
3684639.062025-01-3071112Actual
2183286.002023-12-307115Actual
2030239.062023-11-0171111Actual
15108108.662023-06-017118Actual
1791652.002023-09-017136Actual
3399143.002024-12-017136Actual
174682.892023-08-0171212Actual
848640.002022-12-027146Budget
32753152.002024-10-317165Actual
25689137.002024-04-307113Actual
3254076.002024-10-317163Actual
2325288.962024-01-307168Actual
28572148.052024-07-017118Actual
1460515.002023-06-017173Actual
3864424.002025-04-017156Actual
287350.002022-07-027146Budget
984530.002022-12-307167Actual
867290.002022-12-027117Budget
1593726.002023-07-027166Actual
3905611.402025-04-0171511Actual
12829.002022-06-017173Actual
1528313.532023-06-0171311Actual
656890.002022-10-017118Budget
2439517.782024-02-2971411Actual
779528.352022-11-017168Actual
1714855.632023-08-017128Actual
667650.002022-10-017168Budget
530464.002022-09-017117Actual
3153685.002024-09-307164Actual
245411.822024-02-2971212Actual
442538.962022-08-017168Actual
18594105.002023-10-017163Actual
2869268.852024-07-0171111Actual
14043117.002023-05-017167Actual
40470.002022-05-017165Budget
741112.002022-11-017156Actual
208190.002022-06-017118Budget
324750.002022-07-027128Budget
35966114.002025-01-307163Actual
848720.002022-12-027146Actual
30469114.002024-08-317115Actual
2584566.002024-04-307164Actual
507170.002022-09-017136Budget
27919110.032024-05-3171613Actual
81890.002022-05-017117Budget
199956.002022-06-017167Actual
681550.002022-11-017163Budget
19622114.002023-11-017163Actual
2756826.292024-05-3171211Actual
2975482.902024-07-317128Actual

Generated 2025-05-31 13:51:44.922 UTC